Hope Services fosters inclusive communities that empower individuals and families navigating intellectual and developmental disabilities (idd) and mental health needs to access opportunities for growth, connection, and lifelong success.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$1.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $1.8M a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $10.4M in investments, Pt X · Ln 11–13
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $298K
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$13.3M
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$52.4M
+3% vs prior year
Spent
$48.3M
To programs
88%
Net assets
$21.6M
By yearFY2020–FY2025
Revenue
$52.4M
FY2021▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$50.7M
FY2021$52.4M
FY2022$51.9M
FY2023$48.0M
FY2024$52.4M
FY2025$56.4M
Expenses
$48.3M
FY2021▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$50.7M
FY2021$48.3M
FY2022$49.9M
FY2023$49.3M
FY2024$50.5M
FY2025$52.3M
Net assets
$21.6M
FY2021▲ +31%
Tap a bar for its year
Net assets by fiscal year
FY2020$16.5M
FY2021$21.6M
FY2022$22.3M
FY2023$21.5M
FY2024$24.2M
FY2025$29.1M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1953.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $42.6M Management & general 11% · $5.3M Fundraising 1% · $426K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

25 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$343,795Pt VII · Sec A
Psychiatrist
$224,230Pt VII · Sec A
$196,672Pt VII · Sec A
Dir. of Mental Health Serv
$170,815Pt VII · Sec A
VP of Operations
$169,761Pt VII · Sec A
Controller
$120,010Pt VII · Sec A
$115,249Pt VII · Sec A
Dir. of Human Resources
$114,231Pt VII · Sec A

Clayton Ng’s $376K as CFO (until 01/15/25) is at the 83rd percentile of top reported officer pay among 414 $10–100M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Charles C Huggins$334,126$618,278$364,687———
Clayton Ng$375,560$262,871$249,944$215,600$196,672$21,953
Charles Chip Huggins———$350,773$343,795$337,102
Karthik Sethuram—————$300,270
Susan H Bell—$294,997————
Sujan Vatturi$270,759$282,169$198,420———
Paul Shea———$274,380$169,761—
Clara Lee$199,227$189,515$191,054$204,131$224,230$222,890

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides job training, mental health support, and senior care for community living.

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3 programs · $37.0M · in their own filed words · FY2020
01

Day Activity and Training Services

These services are designed to help people with a wide range of developmental disabilities to achieve full social inclusion in the communities, regardless of the level of support they may need. This includes assisting with personal independence, life and social skills and community adjustments.

$18.7Mprogram expense
02

Mental Health Services

Hope provides counseling and psychiatric services to children, adolescents, adults and seniors with a qualifying mental health diagnosis and a developmental disability. These services include case management, rehabilitation counseling, therapeutic behavioral services, family education and collateral therapy.

$10.6Mprogram expense
03

Employment Services

Hope offers several services to help adults with disabilities find jobs. These services include vocational training, job placement, and follow-up support to help with career growth. These programs served approximately 300 clients in santa clara, san mateo, santa cruz, san benito and monterey COUNTIES.313 people were served.

$7.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 12 funders →
Grants paid · 3 grants · $40K · 2022–2023
NAMI Santa Clara CountyCA · FY2023$10,000
NAMI Santa Clara CountyCA · FY2022$20,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$52.4M
Ln 12
Fees for servicesLn 2g$44.8M
Gifts and grantsLn 1h$6.4M
Investment incomeLn 3$1.1M
Money outPt IX
$48.3M
Ln 25
Programscol B$42.6M
Managementcol C$5.3M
Fundraisingcol D$426K
Owns and owesPt X
$21.6M
net assets · Ln 32
Cash and savingsLn 1–2$6.7M
Total assetsLn 16$34.9M
LiabilitiesLn 26$13.3M
PeoplePt VI, VII
25
listed · VII A
PaidVII A8
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.4M
Noncash giftsLn 1g$4.0M
Fundraising eventsLn 1c$17K
Fees for servicesLn 2g$44.8M
Investment incomeLn 3$1.1M
Gains on assetsLn 7$963K
Total revenueLn 12$52.4M
Assets in detailPt X, end of year
CashLn 1$6.2M
SavingsLn 2$566K
Cash and savings togetherLn 1–2$6.7M
InvestmentsLn 11–13$10.4M
Land, buildings, equipmentLn 10c$12.3M
Other assetsLn 15$95K
Total assetsLn 16$34.9M
LiabilitiesLn 26$13.3M
Net assetsLn 32$21.6M
OperationsPt I, VI
EmployeesI 51,067
VolunteersI 61,018
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$3.3M$6.7M
InvestmentsLn 11–13$6.9M$10.4M
Land, buildings, equipmentLn 10c$12.8M$12.3M
Total assetsLn 16$29.6M$34.9M
LiabilitiesLn 26$13.1M$13.3M
Net assetsLn 32$16.5M$21.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$842K$168K$674K
Other salaries and wagesLn 7$24.6M$22.4M$2.0M$217K
Pension plan contributionsLn 8$788K$581K$202K$5K
Other employee benefitsLn 9$6.1M$5.6M$524K$48K
Payroll taxesLn 10$1.9M$1.7M$179K$16K
Management feesLn 11a$7K$7K
Legal feesLn 11b$210K$1K$208K
Accounting feesLn 11c$596K$509K$86K
Investment management feesLn 11f$68K$68K
Other fees for servicesLn 11g$4.3M$3.9M$441K$14K
Advertising and promotionLn 12$466K$265K$99K$101K
Office expensesLn 13$1.5M$1.3M$137K$6K
Information technologyLn 14$334K$233K$98K$3K
OccupancyLn 16$4.1M$4.0M$94K$9K
TravelLn 17$716K$668K$48K
InterestLn 20$203K$10K$193K
Depreciation, depletion and amortizationLn 22$949K$781K$167K$261
InsuranceLn 23$290K$241K$48K$876
Other expenses (24a–d)Ln 24$231K$145K$81K$6K
Total functional expensesLn 25$48.3M$42.6M$5.3M$426K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $56.4M$52.3M$4.1M$29.1M 990 PDF
FY2024 $52.4M$50.5M$1.9M$24.2M 990 PDF
FY2023 $48.0M$49.3M−$1.3M$21.5M 990 PDF
FY2022 $51.9M$49.9M$2.1M$22.3M 990 PDF
FY2021 Viewing $52.4M$48.3M$4.1M$21.6M 990 PDF
FY2020 $50.7M$50.7M−$11K$16.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $52,401,913 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,771,778$6,449,817
I-9 Program service revenuePrior year $43,424,592$44,831,018
I-10 Investment incomePrior year $492,580$1,121,078
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $50,688,950$52,401,913
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $35,557,002$34,305,339
I-16a Professional fundraising feesPrior year $15,179$0
I-17 Other expensesPrior year $15,127,832$14,035,023
I-18 Total expensesPrior year $50,700,013$48,340,362
I-19 Revenue less expensesPrior year −$11,063$4,061,551
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $52,401,913 across 10 lines filed
VIII-1a Federated campaigns$33,010
VIII-1c Fundraising events$17,156
VIII-1f All other contributions, gifts and grants$6,399,651
VIII-1g Noncash contributions (included above)$4,048,595
VIII-1h Total contributions, gifts and grants$6,449,817
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $44,831,018$44,831,018
VIII-3 Investment incomeExcluded from tax $157,967$157,967
VIII-7 Net gain or loss on sales of assetsExcluded from tax $963,111$963,111
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $44,831,018 · Unrelated business $0 · Excluded from tax $1,121,078$52,401,913
Part IX · Statement of functional expenses $48,340,362 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $168,459 · Management $673,839$842,298
IX-7 Other salaries and wagesPrograms $22,437,387 · Management $1,974,989 · Fundraising $216,506$24,628,882
IX-8 Pension plan contributionsPrograms $581,462 · Management $202,243 · Fundraising $4,741$788,446
IX-9 Other employee benefitsPrograms $5,560,123 · Management $524,464 · Fundraising $48,296$6,132,883
IX-10 Payroll taxesPrograms $1,717,060 · Management $179,304 · Fundraising $16,466$1,912,830
IX-11a Management feesManagement $6,570$6,570
IX-11b Legal feesPrograms $1,440 · Management $208,223$209,663
IX-11c Accounting feesPrograms $509,351 · Management $86,468$595,819
IX-11f Investment management feesManagement $67,612$67,612
IX-11g Other fees for servicesPrograms $3,887,194 · Management $441,286 · Fundraising $14,193$4,342,673
IX-12 Advertising and promotionPrograms $265,333 · Management $99,488 · Fundraising $101,134$465,955
IX-13 Office expensesPrograms $1,333,648 · Management $137,257 · Fundraising $5,991$1,476,896
IX-14 Information technologyPrograms $232,776 · Management $97,569 · Fundraising $3,156$333,501
IX-16 OccupancyPrograms $4,044,781 · Management $94,010 · Fundraising $8,578$4,147,369
IX-17 TravelPrograms $667,555 · Management $48,395$715,950
IX-20 InterestPrograms $9,745 · Management $192,817$202,562
IX-22 Depreciation, depletion and amortizationPrograms $781,034 · Management $167,484 · Fundraising $261$948,779
IX-23 InsurancePrograms $241,454 · Management $47,855 · Fundraising $876$290,185
IX-24 Other expenses (24a–d)Programs $145,206 · Management $80,649 · Fundraising $5,634$231,489
IX-25 Total functional expensesPrograms $42,584,008 · Management $5,330,522 · Fundraising $425,832$48,340,362
Part X · Balance sheet $34,940,680 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $2,201,974$6,165,008
X-2 Savings and temporary cash investmentsStart of year $1,103,592$566,476
X-3 Pledges and grants receivableStart of year $259,240$112,288
X-4 Accounts receivableStart of year $6,071,911$5,038,103
X-8 Inventories for sale or useStart of year $93,665$83,799
X-9 Prepaid expenses and deferred chargesStart of year $66,697$163,770
X-10c Land, buildings and equipment, netStart of year $12,800,971$12,280,382
X-11 Publicly traded securitiesStart of year $4,058,960$6,125,200
X-12 Other securitiesStart of year $2,821,146$4,310,802
X-15 Other assetsStart of year $98,822$94,852
X-16 Total assetsStart of year $29,576,978$34,940,680
X-17 Accounts payable and accrued expensesStart of year $6,238,765$7,034,550
X-19 Deferred revenueStart of year $11,937$308,896
X-25 Other liabilitiesStart of year $1,972,575$2,005,537
X-26 Total liabilitiesStart of year $13,056,133$13,319,809
X-27 Net assets without donor restrictionsStart of year $14,768,630$19,300,093
X-28 Net assets with donor restrictionsStart of year $1,752,215$2,320,778
X-32 Total net assets or fund balancesStart of year $16,520,845$21,620,871
X-33 Total liabilities and net assetsStart of year $29,576,978$34,940,680
Part XI · Reconciliation of net assets $21,620,871 net assets at year end
XI-1 Total revenue$52,401,913
XI-2 Total expenses$48,340,362
XI-3 Revenue less expenses$4,061,551
XI-4 Net assets at start of year$16,520,845
XI-5 Net unrealized gains (losses) on investments$1,038,475
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$21,620,871

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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